|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandi
|
JK-11-002-012-001/151
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122392
|
27/11/2023
|
Zaba Begum
|
1411002012WL027451
|
Zaba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075E3
|
|
Zaba Begum
|
()
|
|
2
|
Mandi
|
JK-11-002-012-001/155-D
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122360
|
27/11/2023
|
MANIRA Begum
|
1411002012WL027446
|
MANIRA Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075E2
|
|
MANIRA Begum
|
()
|
|
3
|
Mandi
|
JK-11-002-012-001/262-D
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122394
|
27/11/2023
|
Qasim Jan
|
1411002012WL027451
|
Qasim Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075DF
|
|
Qasim Jan
|
()
|
|
4
|
Mandi
|
JK-11-002-012-001/316-D
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122363
|
27/11/2023
|
Nazia Kouser
|
1411002012WL027446
|
Nazia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075E5
|
|
Nazia Kouser
|
()
|
|
5
|
Mandi
|
JK-11-002-012-001/316-D
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122362
|
27/11/2023
|
Taj Begum
|
1411002012WL027446
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075DE
|
|
Taj Begum
|
()
|
|
6
|
Mandi
|
JK-11-002-012-001/331-A
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122374
|
27/11/2023
|
Zaiba
|
1411002012WL027447
|
Zaiba
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075E4
|
|
Zaiba
|
()
|
|
7
|
Mandi
|
JK-11-002-012-001/372
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122381
|
27/11/2023
|
Parveen Akhter
|
1411002012WL027448
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075E0
|
|
Parveen Akhter
|
()
|
|
8
|
Mandi
|
JK-11-002-012-001/552
(GAGRIAN CHOOL)
|
1411002012NRG24271120230122367
|
27/11/2023
|
MUNIRA BEGUM
|
1411002012WL027446
|
MUNIRA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003075E1
|
|
MUNIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|